|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHOWANG
|
AS-17-014-001-016/7
(SEPON)
|
0417014000NRG23200320230233634
|
20/03/2023
|
SUNITA MAL
|
0417014WL024590
|
SUNITA MAL
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0073154545
|
|
SUNITA MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KHOWANG
|
AS-17-014-001-016/986-A
(SEPON)
|
0417014000NRG23200320230233646
|
20/03/2023
|
RUBI BAWRI
|
0417014WL024590
|
RUBI BAWRI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/03/2023
|
|
0073154546
|
|
RUBI BAWRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KHOWANG
|
AS-17-014-001-018/32-A
(SEPON)
|
0417014000NRG23200320230233432
|
20/03/2023
|
Hewali Gorh
|
0417014WL024551
|
Hewali Gorh
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073154544
|
|
HEWALI GORH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KHOWANG
|
AS-17-014-004-012/226
(PATHALIBAM)
|
0417014000NRG23200320230233306
|
20/03/2023
|
JUMANA GUWALLA
|
0417014WL024512
|
JUMANA GUWALLA
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0073154489
|
|
JAMUNA GOWALA
|
CANARA BANK(508532)
|
|
5
|
KHOWANG
|
AS-17-014-004-013/258
(PATHALIBAM)
|
0417014000NRG23200320230233408
|
20/03/2023
|
BARNALI PATHAK
|
0417014WL024545
|
BARNALI PATHAK
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073154468
|
|
BARNALI PATHAK
|
CANARA BANK(508532)
|
|
6
|
KHOWANG
|
AS-17-014-004-013/84
(PATHALIBAM)
|
0417014000NRG23200320230233440
|
20/03/2023
|
JUNU MURARI
|
0417014WL024552
|
JUNU MURARI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073154469
|
|
JUNU MURARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHOWANG
|
AS-17-014-006-001/60
(NAKHAT)
|
0417014000NRG23200320230233336
|
20/03/2023
|
BANTI GOGOI
|
0417014WL024519
|
BANTI GOGOI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073154540
|
|
BANTI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
KHOWANG
|
AS-17-014-006-001/60
(NAKHAT)
|
0417014000NRG23200320230233335
|
20/03/2023
|
TUPIDHAR GOGOI
|
0417014WL024519
|
TUPIDHAR GOGOI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073154536
|
|
TUPIDHAR GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
KHOWANG
|
AS-17-014-006-001/67
(NAKHAT)
|
0417014000NRG23200320230233327
|
20/03/2023
|
BOLIN SONOWAL
|
0417014WL024516
|
BOLIN SONOWAL
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073154483
|
|
BOLIN SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
KHOWANG
|
AS-17-014-006-001/67
(NAKHAT)
|
0417014000NRG23200320230233326
|
20/03/2023
|
LALITA SONOWAL
|
0417014WL024516
|
LALITA SONOWAL
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073154482
|
|
LALITA SONOWAL
|
UCO BANK(607066)
|
|
11
|
KHOWANG
|
AS-17-014-006-001/70
(NAKHAT)
|
0417014000NRG23200320230233338
|
20/03/2023
|
BARASHA SONOWAL
|
0417014WL024519
|
BARASHA SONOWAL
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073154541
|
|
BARASHA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
KHOWANG
|
AS-17-014-006-001/70
(NAKHAT)
|
0417014000NRG23200320230233339
|
20/03/2023
|
KABITA SONOWAL
|
0417014WL024519
|
KABITA SONOWAL
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073154542
|
|
KABITA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
KHOWANG
|
AS-17-014-006-001/70
(NAKHAT)
|
0417014000NRG23200320230233337
|
20/03/2023
|
PRANJAL SONOWAL
|
0417014WL024519
|
PRANJAL SONOWAL
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073154539
|
|
PRANJAL SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
KHOWANG
|
AS-17-014-006-003/2-A
(NAKHAT)
|
0417014000NRG23200320230233341
|
20/03/2023
|
JUNMONI SAIKIA
|
0417014WL024519
|
JUNMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073154538
|
|
JUNMONI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
KHOWANG
|
AS-17-014-006-011/133
(NAKHAT)
|
0417014000NRG23200320230233343
|
20/03/2023
|
JINAKHI CHUTIA
|
0417014WL024519
|
JINAKHI CHUTIA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073154543
|
|
JINASHREE CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
KHOWANG
|
AS-17-014-006-011/133
(NAKHAT)
|
0417014000NRG23200320230233342
|
20/03/2023
|
KUSHAL CHETIA
|
0417014WL024519
|
KUSHAL CHETIA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073154537
|
|
KUSHAL CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
KHOWANG
|
AS-17-014-006-012/11
(NAKHAT)
|
0417014000NRG23200320230233321
|
20/03/2023
|
SUMARJIT SONOWAL
|
0417014WL024515
|
SUMARJIT SONOWAL
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0073154488
|
|
SUMARJIT SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KHOWANG
|
AS-17-014-006-013/121
(NAKHAT)
|
0417014000NRG23200320230233322
|
20/03/2023
|
DUNESAR SONOWAL
|
0417014WL024515
|
DUNESAR SONOWAL
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073154486
|
|
DUNESWAR SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KHOWANG
|
AS-17-014-006-019/3
(NAKHAT)
|
0417014000NRG23200320230233325
|
20/03/2023
|
NABANITA SONOWAL
|
0417014WL024515
|
NABANITA SONOWAL
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0073154487
|
|
NABANITA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
|
20
|
KHOWANG
|
AS-17-014-004-008/241
(PATHALIBAM)
|
0417014000NRG23200320230233505
|
20/03/2023
|
RAM BAURI
|
0417014WL024571
|
RAM BAURI
|
00045
|
BARB0SIBSAG
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0073154532
|
|
RAM BAURI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
21
|
KHOWANG
|
AS-17-014-004-012/168
(PATHALIBAM)
|
0417014000NRG23200320230233442
|
20/03/2023
|
MONUJ SHARMA
|
0417014WL024553
|
MONUJ SHARMA
|
00078
|
CNRB0003666
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073154547
|
|
MONUJ SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
22
|
KHOWANG
|
AS-17-014-004-007/75-A
(PATHALIBAM)
|
0417014000NRG23200320230233311
|
20/03/2023
|
BIJANTI BAURI
|
0417014WL024513
|
BIJANTI BAURI
|
00078
|
CNRB0006274
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0073154383
|
|
BIJANTI BAURI
|
CANARA BANK(508532)
|
|
23
|
KHOWANG
|
AS-17-014-004-007/9
(PATHALIBAM)
|
0417014000NRG23200320230233484
|
20/03/2023
|
SIUPRASAD BAURI
|
0417014WL024564
|
SIUPRASAD BAURI
|
00078
|
CNRB0006274
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0073154353
|
|
SIUPRASAD BAURI
|
CANARA BANK(508532)
|
|
24
|
KHOWANG
|
AS-17-014-004-008/104-A
(PATHALIBAM)
|
0417014000NRG23200320230233329
|
20/03/2023
|
LAKHINDRA MAHALI
|
0417014WL024517
|
LAKHINDRA MAHALI
|
00078
|
CNRB0006274
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0073154338
|
|
LAKHINDRA MAHALI
|
CANARA BANK(508532)
|
|
25
|
KHOWANG
|
AS-17-014-004-008/219-A
(PATHALIBAM)
|
0417014000NRG23200320230233502
|
20/03/2023
|
GOPAL KARMAKAR
|
0417014WL024571
|
GOPAL KARMAKAR
|
00078
|
CNRB0006274
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0073154347
|
|
GOPAL KARMAKAR
|
CANARA BANK(508532)
|
|
26
|
KHOWANG
|
AS-17-014-004-008/241
(PATHALIBAM)
|
0417014000NRG23200320230233504
|
20/03/2023
|
MINA BAURI
|
0417014WL024571
|
MINA BAURI
|
00078
|
CNRB0006274
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0073154375
|
|
MINA BAURI
|
CANARA BANK(508532)
|
|
27
|
KHOWANG
|
AS-17-014-004-008/294
(PATHALIBAM)
|
0417014000NRG23200320230233444
|
20/03/2023
|
MADHAB CHANDRA DAY
|
0417014WL024554
|
MADHAB CHANDRA DAY
|
00078
|
CNRB0006274
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073154343
|
|
MADHAB CHANDRA DAY
|
CANARA BANK(508532)
|
|
28
|
KHOWANG
|
AS-17-014-004-008/332
(PATHALIBAM)
|
0417014000NRG23200320230233506
|
20/03/2023
|
MAN NAYAK
|
0417014WL024571
|
MAN NAYAK
|
00078
|
CNRB0006274
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0073154378
|
|
MAN NAYAK
|
CANARA BANK(508532)
|
|
29
|
KHOWANG
|
AS-17-014-004-008/89
(PATHALIBAM)
|
0417014000NRG23200320230233453
|
20/03/2023
|
DINESH KARMAKAR
|
0417014WL024555
|
DINESH KARMAKAR
|
00078
|
CNRB0006274
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073154344
|
|
DINESH KARMAKAR
|
CANARA BANK(508532)
|
|
30
|
KHOWANG
|
AS-17-014-004-009/432
(PATHALIBAM)
|
0417014000NRG23200320230233301
|
20/03/2023
|
SUKURMONI URANG
|
0417014WL024510
|
SUKURMONI URANG
|
00078
|
CNRB0006274
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073154372
|
|
CHUKUMANI URANG
|
CANARA BANK(508532)
|
|
31
|
KHOWANG
|
AS-17-014-004-009/441-A
(PATHALIBAM)
|
0417014000NRG23200320230233521
|
20/03/2023
|
ANIL URANG
|
0417014WL024574
|
ANIL URANG
|
00078
|
CNRB0006274
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0073154376
|
|
ANIL URANG
|
CANARA BANK(508532)
|
|
32
|
KHOWANG
|
AS-17-014-004-010/186
(PATHALIBAM)
|
0417014000NRG23200320230233299
|
20/03/2023
|
TINKU MAHALI
|
0417014WL024509
|
TINKU MAHALI
|
00078
|
CNRB0006274
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0073154345
|
|
TINKU MAHALI
|
CANARA BANK(508532)
|
|
33
|
KHOWANG
|
AS-17-014-004-010/24
(PATHALIBAM)
|
0417014000NRG23200320230233319
|
20/03/2023
|
LAKHSHI PRASAD BAURI
|
0417014WL024514
|
LAKHSHI PRASAD BAURI
|
00078
|
CNRB0006274
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0073154356
|
|
LAKHSHI PRASAD BAURI
|
CANARA BANK(508532)
|
|
34
|
KHOWANG
|
AS-17-014-004-010/31-A
(PATHALIBAM)
|
0417014000NRG23200320230233315
|
20/03/2023
|
RANJIT BAURI
|
0417014WL024513
|
RANJIT BAURI
|
00078
|
CNRB0006274
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0073154339
|
|
RANJIT BAURI
|
CANARA BANK(508532)
|
|
35
|
KHOWANG
|
AS-17-014-004-010/310
(PATHALIBAM)
|
0417014000NRG23200320230233553
|
20/03/2023
|
MAMONI KHANIKAR
|
0417014WL024582
|
MAMONI KHANIKAR
|
00078
|
CNRB0006274
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0073154349
|
|
MAYAMANI KHANIKAR
|
CANARA BANK(508532)
|
|
36
|
KHOWANG
|
AS-17-014-004-010/68
(PATHALIBAM)
|
0417014000NRG23200320230233437
|
20/03/2023
|
KANU KURMI
|
0417014WL024552
|
KANU KURMI
|
00078
|
CNRB0006274
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073154346
|
|
KANU KURMI
|
CANARA BANK(508532)
|
|
37
|
KHOWANG
|
AS-17-014-004-012/285-A
(PATHALIBAM)
|
0417014000NRG23200320230233307
|
20/03/2023
|
AMRIT CHAURA
|
0417014WL024512
|
AMRIT CHAURA
|
00078
|
CNRB0006274
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0073154355
|
|
AMRIT CHAURA
|
CANARA BANK(508532)
|
|
38
|
KHOWANG
|
AS-17-014-004-012/67-A
(PATHALIBAM)
|
0417014000NRG23200320230233309
|
20/03/2023
|
KALIMAYA RAI
|
0417014WL024512
|
KALIMAYA RAI
|
00078
|
CNRB0006274
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0073154357
|
|
KALIMAYA RAI
|
CANARA BANK(508532)
|
|
39
|
KHOWANG
|
AS-17-014-004-013/124
(PATHALIBAM)
|
0417014000NRG23200320230233554
|
20/03/2023
|
DWIPEN HANDIQUE
|
0417014WL024582
|
DWIPEN HANDIQUE
|
00078
|
CNRB0006274
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0073154348
|
|
DWIPEN HANDIQUE
|
CANARA BANK(508532)
|
|
40
|
KHOWANG
|
AS-17-014-004-013/151
(PATHALIBAM)
|
0417014000NRG23200320230233555
|
20/03/2023
|
TILESHWAR MAJHI
|
0417014WL024582
|
TILESHWAR MAJHI
|
00078
|
CNRB0006274
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0073154377
|
|
TILESHWAR MAJHI
|
CANARA BANK(508532)
|
|
41
|
KHOWANG
|
AS-17-014-004-013/278
(PATHALIBAM)
|
0417014000NRG23200320230233439
|
20/03/2023
|
ARUNA DUTTA
|
0417014WL024552
|
ARUNA DUTTA
|
00078
|
CNRB0006274
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073154341
|
|
ARUNA DUTTA
|
CANARA BANK(508532)
|
|
42
|
KHOWANG
|
AS-17-014-004-013/293
(PATHALIBAM)
|
0417014000NRG23200320230233409
|
20/03/2023
|
DEBANANDA BHUMIJ
|
0417014WL024545
|
DEBANANDA BHUMIJ
|
00078
|
CNRB0006274
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073154342
|
|
DEBANANDA BHUMIJ
|
CANARA BANK(508532)
|
|
43
|
KHOWANG
|
AS-17-014-004-013/396
(PATHALIBAM)
|
0417014000NRG23200320230233565
|
20/03/2023
|
USHAL MAJHI
|
0417014WL024584
|
USHAL MAJHI
|
00078
|
CNRB0006274
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0073154351
|
|
USHAL MAJHI
|
CANARA BANK(508532)
|
|
44
|
KHOWANG
|
AS-17-014-004-013/429
(PATHALIBAM)
|
0417014000NRG23200320230233567
|
20/03/2023
|
FULA CHARAN BAURI
|
0417014WL024584
|
FULA CHARAN BAURI
|
00078
|
CNRB0006274
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0073154350
|
|
PHULCHAN BAORI
|
CANARA BANK(508532)
|
|
45
|
KHOWANG
|
AS-17-014-004-014/24-A
(PATHALIBAM)
|
0417014000NRG23200320230233384
|
20/03/2023
|
MUNGAI TANTI
|
0417014WL024539
|
MUNGAI TANTI
|
00078
|
CNRB0006274
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073154354
|
|
MUNGAI TANTI
|
CANARA BANK(508532)
|
|
46
|
KHOWANG
|
AS-17-014-004-014/343
(PATHALIBAM)
|
0417014000NRG23200320230233572
|
20/03/2023
|
JANAKI MUNDARI
|
0417014WL024586
|
JANAKI MUNDARI
|
00078
|
CNRB0006274
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0073154374
|
|
JANAKI MUNDARI
|
CANARA BANK(508532)
|
|
47
|
KHOWANG
|
AS-17-014-004-014/352
(PATHALIBAM)
|
0417014000NRG23200320230233386
|
20/03/2023
|
JAYRAM TANTI
|
0417014WL024539
|
JAYRAM TANTI
|
00078
|
CNRB0006274
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073154340
|
|
JAYRAM TANTI
|
CANARA BANK(508532)
|
|
48
|
KHOWANG
|
AS-17-014-004-014/97
(PATHALIBAM)
|
0417014000NRG23200320230233400
|
20/03/2023
|
DOALA TANTI
|
0417014WL024543
|
DOALA TANTI
|
00078
|
CNRB0006274
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073154358
|
|
DAYALU TANTI
|
CANARA BANK(508532)
|
|
49
|
KHOWANG
|
AS-17-014-004-014/97-A
(PATHALIBAM)
|
0417014000NRG23200320230233387
|
20/03/2023
|
LASHMI TANTI
|
0417014WL024539
|
LASHMI TANTI
|
00078
|
CNRB0006274
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073154359
|
|
LASHMI TANTI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91142
|
91142
|
|
|
|
|
|
|
|
|
50
|
KHOWANG
|
AS-17-014-004-013/141
(PATHALIBAM)
|
0417014000NRG23200320230233446
|
20/03/2023
|
BIPIN CHOWRA
|
0417014WL024554
|
BIPIN CHOWRA
|
00176
|
IDIB000M257
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073154467
|
|
BIPIN CHAWRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
51
|
KHOWANG
|
AS-17-014-004-008/165-A
(PATHALIBAM)
|
0417014000NRG23200320230233481
|
20/03/2023
|
BINOD NAYAK
|
0417014WL024562
|
BINOD NAYAK
|
00176
|
IDIB000M746
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073154533
|
|
BINOD NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
52
|
KHOWANG
|
AS-17-014-004-001/13
(PATHALIBAM)
|
0417014000NRG23200320230233389
|
20/03/2023
|
RUP JOUTI CHANGMAI
|
0417014WL024541
|
RUP JOUTI CHANGMAI
|
00177
|
IOBA0002322
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073154360
|
|
RUPJYOTI CHANGMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
53
|
KHOWANG
|
AS-17-014-001-016/425
(SEPON)
|
0417014000NRG23200320230233620
|
20/03/2023
|
NIRU TANTI
|
0417014WL024590
|
NIRU TANTI
|
00354
|
PUNB0002320
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073154336
|
|
NIRU TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KHOWANG
|
AS-17-014-001-016/514
(SEPON)
|
0417014000NRG23200320230233623
|
20/03/2023
|
Puspa Mahali
|
0417014WL024590
|
Puspa Mahali
|
00354
|
PUNB0002320
|
458
|
458
|
Processed
|
24/03/2023
|
|
0073154329
|
|
PUSPA MAHALI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KHOWANG
|
AS-17-014-001-016/63-A
(SEPON)
|
0417014000NRG23200320230233629
|
20/03/2023
|
ESHA PAIK
|
0417014WL024590
|
ESHA PAIK
|
00354
|
PUNB0002320
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073154330
|
|
ESHA PAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KHOWANG
|
AS-17-014-001-016/699
(SEPON)
|
0417014000NRG23200320230233632
|
20/03/2023
|
BOBITA SURI
|
0417014WL024590
|
BOBITA SURI
|
00354
|
PUNB0002320
|
687
|
687
|
Processed
|
24/03/2023
|
|
0073154337
|
|
BOBITA SURI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KHOWANG
|
AS-17-014-001-016/725
(SEPON)
|
0417014000NRG23200320230233638
|
20/03/2023
|
MRIDUL CHETRY
|
0417014WL024590
|
MRIDUL CHETRY
|
00354
|
PUNB0002320
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073154328
|
|
MRIDUL CHETRY
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KHOWANG
|
AS-17-014-001-016/75
(SEPON)
|
0417014000NRG23200320230233640
|
20/03/2023
|
PURNIMA NAYAK
|
0417014WL024590
|
PURNIMA NAYAK
|
00354
|
PUNB0002320
|
458
|
458
|
Processed
|
24/03/2023
|
|
0073154331
|
|
PURNIMA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KHOWANG
|
AS-17-014-001-016/75
(SEPON)
|
0417014000NRG23200320230233639
|
20/03/2023
|
RITESH NAYAK
|
0417014WL024590
|
RITESH NAYAK
|
00354
|
PUNB0002320
|
687
|
687
|
Processed
|
24/03/2023
|
|
0073154326
|
|
RITESH NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KHOWANG
|
AS-17-014-004-012/130
(PATHALIBAM)
|
0417014000NRG23200320230233441
|
20/03/2023
|
RAJEN BHUYAR
|
0417014WL024553
|
RAJEN BHUYAR
|
00354
|
PUNB0002320
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073154334
|
|
RAJEN BHUYAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KHOWANG
|
AS-17-014-004-012/243-A
(PATHALIBAM)
|
0417014000NRG23200320230233443
|
20/03/2023
|
MAGU BHUNNAR
|
0417014WL024553
|
MAGU BHUNNAR
|
00354
|
PUNB0002320
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073154333
|
|
MAGU BHUNNAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KHOWANG
|
AS-17-014-004-013/164
(PATHALIBAM)
|
0417014000NRG23200320230233556
|
20/03/2023
|
MAINA THAPA
|
0417014WL024582
|
MAINA THAPA
|
00354
|
PUNB0002320
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0073154335
|
|
MAINA THAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KHOWANG
|
AS-17-014-004-013/398
(PATHALIBAM)
|
0417014000NRG23200320230233477
|
20/03/2023
|
BARAKHA CHAWRA
|
0417014WL024560
|
BARAKHA CHAWRA
|
00354
|
PUNB0002320
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073154332
|
|
BARAKHA CHAWRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19007
|
19007
|
|
|
|
|
|
|
|
|
64
|
KHOWANG
|
AS-17-014-004-002/50
(PATHALIBAM)
|
0417014000NRG23200320230233303
|
20/03/2023
|
KAMAL SAHU
|
0417014WL024511
|
KAMAL SAHU
|
00354
|
PUNB0055920
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073154352
|
|
KAMAL SAHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
65
|
KHOWANG
|
AS-17-014-001-016/100-A
(SEPON)
|
0417014000NRG23200320230233608
|
20/03/2023
|
PUJA TANTI
|
0417014WL024590
|
PUJA TANTI
|
00354
|
PUNB0266200
|
458
|
458
|
Processed
|
24/03/2023
|
|
0073154520
|
|
PUJA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KHOWANG
|
AS-17-014-001-016/1026
(SEPON)
|
0417014000NRG23200320230233609
|
20/03/2023
|
NIKITA TANTI
|
0417014WL024590
|
NIKITA TANTI
|
00354
|
PUNB0266200
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073154418
|
|
NIKITA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KHOWANG
|
AS-17-014-001-016/1035
(SEPON)
|
0417014000NRG23200320230233610
|
20/03/2023
|
SONIYA BHUMIJ
|
0417014WL024590
|
SONIYA BHUMIJ
|
00354
|
PUNB0266200
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073154419
|
|
SONIA BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KHOWANG
|
AS-17-014-001-016/135
(SEPON)
|
0417014000NRG23200320230233611
|
20/03/2023
|
UMA KARMAKAR
|
0417014WL024590
|
UMA KARMAKAR
|
00354
|
PUNB0266200
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073154426
|
|
UMA KARMAKAR W/O LATE MUKUL KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KHOWANG
|
AS-17-014-001-016/138
(SEPON)
|
0417014000NRG23200320230233612
|
20/03/2023
|
SMTI MINU PAIK
|
0417014WL024590
|
SMTI MINU PAIK
|
00354
|
PUNB0266200
|
687
|
687
|
Processed
|
24/03/2023
|
|
0073154366
|
|
MANI PAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KHOWANG
|
AS-17-014-001-016/150
(SEPON)
|
0417014000NRG23200320230233613
|
20/03/2023
|
SARIKA GONJU
|
0417014WL024590
|
SARIKA GONJU
|
00354
|
PUNB0266200
|
458
|
458
|
Processed
|
24/03/2023
|
|
0073154428
|
|
SARIKA GONJU
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KHOWANG
|
AS-17-014-001-016/18
(SEPON)
|
0417014000NRG23200320230233615
|
20/03/2023
|
CUKAMANI NAYAK
|
0417014WL024590
|
CUKAMANI NAYAK
|
00354
|
PUNB0266200
|
458
|
458
|
Processed
|
24/03/2023
|
|
0073154484
|
|
CUKAMANI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KHOWANG
|
AS-17-014-001-016/203
(SEPON)
|
0417014000NRG23200320230233616
|
20/03/2023
|
ROBIKA CHAWRA
|
0417014WL024590
|
ROBIKA CHAWRA
|
00354
|
PUNB0266200
|
687
|
687
|
Processed
|
24/03/2023
|
|
0073154429
|
|
RABIKA CHAWRA W/O BHUPEN CHAWRA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KHOWANG
|
AS-17-014-001-016/205
(SEPON)
|
0417014000NRG23200320230233617
|
20/03/2023
|
MONI TANTI
|
0417014WL024590
|
MONI TANTI
|
00354
|
PUNB0266200
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073154420
|
|
MONI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KHOWANG
|
AS-17-014-001-016/222-A
(SEPON)
|
0417014000NRG23200320230233618
|
20/03/2023
|
ROMANI KUMAR
|
0417014WL024590
|
ROMANI KUMAR
|
00354
|
PUNB0266200
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073154371
|
|
ROMANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KHOWANG
|
AS-17-014-001-016/343
(SEPON)
|
0417014000NRG23200320230233619
|
20/03/2023
|
SAMU NAYAK
|
0417014WL024590
|
SAMU NAYAK
|
00354
|
PUNB0266200
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073154427
|
|
SAMU NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KHOWANG
|
AS-17-014-001-016/461
(SEPON)
|
0417014000NRG23200320230233621
|
20/03/2023
|
RUPALI BAWRI
|
0417014WL024590
|
RUPALI BAWRI
|
00354
|
PUNB0266200
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073154521
|
|
RUPALI BAWRI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KHOWANG
|
AS-17-014-001-016/461-A
(SEPON)
|
0417014000NRG23200320230233622
|
20/03/2023
|
PRATIMA BAWRI
|
0417014WL024590
|
PRATIMA BAWRI
|
00354
|
PUNB0266200
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073154425
|
|
PRATIMA BAWRI WIFE OF BUDHESWAR BAWRI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KHOWANG
|
AS-17-014-001-016/562-A
(SEPON)
|
0417014000NRG23200320230233624
|
20/03/2023
|
MALOTI GUWALLA
|
0417014WL024590
|
MALOTI GUWALLA
|
00354
|
PUNB0266200
|
687
|
687
|
Processed
|
24/03/2023
|
|
0073154477
|
|
MALOTI GUWALLA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KHOWANG
|
AS-17-014-001-016/570
(SEPON)
|
0417014000NRG23200320230233625
|
20/03/2023
|
JANANI NAYAK
|
0417014WL024590
|
JANANI NAYAK
|
00354
|
PUNB0266200
|
687
|
687
|
Processed
|
24/03/2023
|
|
0073154327
|
|
JONONI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KHOWANG
|
AS-17-014-001-016/573
(SEPON)
|
0417014000NRG23200320230233626
|
20/03/2023
|
DIPA BAWRI
|
0417014WL024590
|
DIPA BAWRI
|
00354
|
PUNB0266200
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073154421
|
|
DEEPA BAWARI W/O HARIDAS BAWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KHOWANG
|
AS-17-014-001-016/618
(SEPON)
|
0417014000NRG23200320230233627
|
20/03/2023
|
FUL TANTI
|
0417014WL024590
|
FUL TANTI
|
00354
|
PUNB0266200
|
458
|
458
|
Processed
|
24/03/2023
|
|
0073154370
|
|
FUL TANTI W/O LATE AJIT TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KHOWANG
|
AS-17-014-001-016/619
(SEPON)
|
0417014000NRG23200320230233628
|
20/03/2023
|
RUHINI BHATT
|
0417014WL024590
|
RUHINI BHATT
|
00354
|
PUNB0266200
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073154417
|
|
ROHINI BHATT
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KHOWANG
|
AS-17-014-001-016/654
(SEPON)
|
0417014000NRG23200320230233630
|
20/03/2023
|
Tara Rajput
|
0417014WL024590
|
Tara Rajput
|
00354
|
PUNB0266200
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073154478
|
|
TARA RAJAPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KHOWANG
|
AS-17-014-001-016/683
(SEPON)
|
0417014000NRG23200320230233631
|
20/03/2023
|
PANESWORI SURI
|
0417014WL024590
|
PANESWORI SURI
|
00354
|
PUNB0266200
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073154368
|
|
PANESWARI SURI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KHOWANG
|
AS-17-014-001-016/7
(SEPON)
|
0417014000NRG23200320230233633
|
20/03/2023
|
SHANTI MALL
|
0417014WL024590
|
SHANTI MALL
|
00354
|
PUNB0266200
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073154517
|
|
SHANTI MALL
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KHOWANG
|
AS-17-014-001-016/703
(SEPON)
|
0417014000NRG23200320230233636
|
20/03/2023
|
Ankeswari Gowalla
|
0417014WL024590
|
Ankeswari Gowalla
|
00354
|
PUNB0266200
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073154369
|
|
ANKESWARI BHATT
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KHOWANG
|
AS-17-014-001-016/703
(SEPON)
|
0417014000NRG23200320230233635
|
20/03/2023
|
TULEN BHATT
|
0417014WL024590
|
TULEN BHATT
|
00354
|
PUNB0266200
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073154416
|
|
TULEN BHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KHOWANG
|
AS-17-014-001-016/703-A
(SEPON)
|
0417014000NRG23200320230233637
|
20/03/2023
|
JAMUNA BHATT
|
0417014WL024590
|
JAMUNA BHATT
|
00354
|
PUNB0266200
|
458
|
458
|
Processed
|
24/03/2023
|
|
0073154485
|
|
JOMUNA BHATT
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KHOWANG
|
AS-17-014-001-016/814-A
(SEPON)
|
0417014000NRG23200320230233641
|
20/03/2023
|
RINA TANTI
|
0417014WL024590
|
RINA TANTI
|
00354
|
PUNB0266200
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073154449
|
|
RINA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KHOWANG
|
AS-17-014-001-016/847
(SEPON)
|
0417014000NRG23200320230233642
|
20/03/2023
|
MAMONI CHANDA
|
0417014WL024590
|
MAMONI CHANDA
|
00354
|
PUNB0266200
|
916
|
916
|
Processed
|
24/03/2023
|
|
0073154515
|
|
MAMANI CHANDA D/O ANIL DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KHOWANG
|
AS-17-014-001-016/877
(SEPON)
|
0417014000NRG23200320230233643
|
20/03/2023
|
SANTI CHAWRA
|
0417014WL024590
|
SANTI CHAWRA
|
00354
|
PUNB0266200
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073154422
|
|
SANTI CHAWRA W/O BOCHAN CHAWRA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KHOWANG
|
AS-17-014-001-016/88
(SEPON)
|
0417014000NRG23200320230233644
|
20/03/2023
|
LAKHI BAWRI
|
0417014WL024590
|
LAKHI BAWRI
|
00354
|
PUNB0266200
|
687
|
687
|
Processed
|
24/03/2023
|
|
0073154476
|
|
LAKHI BAURI W/O MUKESH BAURI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KHOWANG
|
AS-17-014-001-016/881
(SEPON)
|
0417014000NRG23200320230233645
|
20/03/2023
|
PINKY CHAWRA
|
0417014WL024590
|
PINKY CHAWRA
|
00354
|
PUNB0266200
|
687
|
687
|
Processed
|
24/03/2023
|
|
0073154423
|
|
PINKY CHAWRA W/O BIKRAM CHAWRA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KHOWANG
|
AS-17-014-001-016/99
(SEPON)
|
0417014000NRG23200320230233647
|
20/03/2023
|
SATYABOTI NAYAK
|
0417014WL024590
|
SATYABOTI NAYAK
|
00354
|
PUNB0266200
|
229
|
229
|
Processed
|
24/03/2023
|
|
0073154424
|
|
SATYABOTI NAYAK W/O DIPAK NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KHOWANG
|
AS-17-014-001-018/13
(SEPON)
|
0417014000NRG23200320230233431
|
20/03/2023
|
DEB GANJU
|
0417014WL024551
|
DEB GANJU
|
00354
|
PUNB0266200
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073154514
|
|
DEB GANJU
|
UNION BANK OF INDIA(508500)
|
|
96
|
KHOWANG
|
AS-17-014-001-018/68
(SEPON)
|
0417014000NRG23200320230233433
|
20/03/2023
|
JIMI MUNDARI
|
0417014WL024551
|
JIMI MUNDARI
|
00354
|
PUNB0266200
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073154519
|
|
JIMI MURARI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KHOWANG
|
AS-17-014-001-018/70-A
(SEPON)
|
0417014000NRG23200320230233434
|
20/03/2023
|
MONTU KARMAKAR
|
0417014WL024551
|
MONTU KARMAKAR
|
00354
|
PUNB0266200
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073154516
|
|
MANTU KARMAKAR
|
UNION BANK OF INDIA(508500)
|
|
98
|
KHOWANG
|
AS-17-014-004-001/187
(PATHALIBAM)
|
0417014000NRG23200320230233410
|
20/03/2023
|
SATYAJIT KONWAR
|
0417014WL024546
|
SATYAJIT KONWAR
|
00354
|
PUNB0266200
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073154364
|
|
SATYAJIT KONWAR
|
CANARA BANK(508532)
|
|
99
|
KHOWANG
|
AS-17-014-004-001/2-A
(PATHALIBAM)
|
0417014000NRG23200320230233390
|
20/03/2023
|
RANJU CHANGMAI
|
0417014WL024541
|
RANJU CHANGMAI
|
00354
|
PUNB0266200
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073154395
|
|
RANJU CHANGMAI
|
CANARA BANK(508532)
|
|
100
|
KHOWANG
|
AS-17-014-004-001/26
(PATHALIBAM)
|
0417014000NRG23200320230233396
|
20/03/2023
|
GULAPI CHANGMAI
|
0417014WL024542
|
GULAPI CHANGMAI
|
00354
|
PUNB0266200
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073154433
|
|
GOLAPI CHANGMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KHOWANG
|
AS-17-014-004-001/30
(PATHALIBAM)
|
0417014000NRG23200320230233397
|
20/03/2023
|
SRI JUGAN CHANGMAI
|
0417014WL024542
|
SRI JUGAN CHANGMAI
|
00354
|
PUNB0266200
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073154388
|
|
JUGEN CHANGMAI
|
CANARA BANK(508532)
|
|
102
|
KHOWANG
|
AS-17-014-004-001/46
(PATHALIBAM)
|
0417014000NRG23200320230233391
|
20/03/2023
|
SRI CHANDRA KONWAR
|
0417014WL024541
|
SRI CHANDRA KONWAR
|
00354
|
PUNB0266200
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073154387
|
|
CHANDRA KONWAR
|
CANARA BANK(508532)
|
|
103
|
KHOWANG
|
AS-17-014-004-002/118
(PATHALIBAM)
|
0417014000NRG23200320230233406
|
20/03/2023
|
MISS BASMOTI BAWRI
|
0417014WL024545
|
MISS BASMOTI BAWRI
|
00354
|
PUNB0266200
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0073154400
|
|
BASMOTI BAWRI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KHOWANG
|
AS-17-014-004-002/23
(PATHALIBAM)
|
0417014000NRG23200320230233435
|
20/03/2023
|
SRI RAMAS BHUYAN
|
0417014WL024552
|
SRI RAMAS BHUYAN
|
00354
|
PUNB0266200
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073154397
|
|
RAMESH BHUYAN
|
CANARA BANK(508532)
|
|
105
|
KHOWANG
|
AS-17-014-004-002/26
(PATHALIBAM)
|
0417014000NRG23200320230233407
|
20/03/2023
|
MORIJ BAWRI
|
0417014WL024545
|
MORIJ BAWRI
|
00354
|
PUNB0266200
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0073154398
|
|
MARICH BAURI
|
CANARA BANK(508532)
|
|
106
|
KHOWANG
|
AS-17-014-004-006/200
(PATHALIBAM)
|
0417014000NRG23200320230233316
|
20/03/2023
|
KARTIK GHATOWAR
|
0417014WL024514
|
KARTIK GHATOWAR
|
00354
|
PUNB0266200
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0073154459
|
|
KARTIK GHATOWAR
|
CANARA BANK(508532)
|
|
107
|
KHOWANG
|
AS-17-014-004-006/49
(PATHALIBAM)
|
0417014000NRG23200320230233317
|
20/03/2023
|
MAHESH MURARI
|
0417014WL024514
|
MAHESH MURARI
|
00354
|
PUNB0266200
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0073154393
|
|
MOHESH MURARI
|
CANARA BANK(508532)
|
|
108
|
KHOWANG
|
AS-17-014-004-006/57
(PATHALIBAM)
|
0417014000NRG23200320230233310
|
20/03/2023
|
PURBUN KARMAKAR
|
0417014WL024513
|
PURBUN KARMAKAR
|
00354
|
PUNB0266200
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0073154392
|
|
PUGUN KARMAKAR
|
CANARA BANK(508532)
|
|
109
|
KHOWANG
|
AS-17-014-004-007/103-A
(PATHALIBAM)
|
0417014000NRG23200320230233318
|
20/03/2023
|
TULABATI BAWRI
|
0417014WL024514
|
TULABATI BAWRI
|
00354
|
PUNB0266200
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0073154394
|
|
TULABATI BAWRI WIFE OF GUBIN BAWRI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KHOWANG
|
AS-17-014-004-007/165
(PATHALIBAM)
|
0417014000NRG23200320230233450
|
20/03/2023
|
ANAMUDDIN BORBHUIYA
|
0417014WL024555
|
ANAMUDDIN BORBHUIYA
|
00354
|
PUNB0266200
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073154410
|
|
ANAMUDDIN BORBHUIYA
|
CANARA BANK(508532)
|
|
111
|
KHOWANG
|
AS-17-014-004-007/166
(PATHALIBAM)
|
0417014000NRG23200320230233451
|
20/03/2023
|
MAKUL BEGUM
|
0417014WL024555
|
MAKUL BEGUM
|
00354
|
PUNB0266200
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073154411
|
|
MAKUL BEGUM
|
CANARA BANK(508532)
|
|
112
|
KHOWANG
|
AS-17-014-004-007/97-D
(PATHALIBAM)
|
0417014000NRG23200320230233313
|
20/03/2023
|
REKHA BHUYAN
|
0417014WL024513
|
REKHA BHUYAN
|
00354
|
PUNB0266200
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0073154448
|
|
REKHA BHUYAN
|
CANARA BANK(508532)
|
|
113
|
KHOWANG
|
AS-17-014-004-007/97-D
(PATHALIBAM)
|
0417014000NRG23200320230233312
|
20/03/2023
|
SANJIB BHUYAN
|
0417014WL024513
|
SANJIB BHUYAN
|
00354
|
PUNB0266200
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0073154447
|
|
SANJIB BHUYAN
|
HDFC BANK LTD(607152)
|
|
114
|
KHOWANG
|
AS-17-014-004-008/100
(PATHALIBAM)
|
0417014000NRG23200320230233491
|
20/03/2023
|
MINA GHATUWAR
|
0417014WL024566
|
MINA GHATUWAR
|
00354
|
PUNB0266200
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0073154503
|
|
MINA GHATOWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KHOWANG
|
AS-17-014-004-008/104
(PATHALIBAM)
|
0417014000NRG23200320230233465
|
20/03/2023
|
KASHLYA RAJUWAR
|
0417014WL024558
|
KASHLYA RAJUWAR
|
00354
|
PUNB0266200
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073154415
|
|
KASHALYA RAJUWAR
|
CANARA BANK(508532)
|
|
116
|
KHOWANG
|
AS-17-014-004-008/12-A
(PATHALIBAM)
|
0417014000NRG23200320230233485
|
20/03/2023
|
SUKHADA BAURI
|
0417014WL024564
|
SUKHADA BAURI
|
00354
|
PUNB0266200
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0073154502
|
|
SUKHADA BAURI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KHOWANG
|
AS-17-014-004-008/14
(PATHALIBAM)
|
0417014000NRG23200320230233487
|
20/03/2023
|
DIPAK BAWRI
|
0417014WL024564
|
DIPAK BAWRI
|
00354
|
PUNB0266200
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0073154522
|
|
DIPAK BAWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KHOWANG
|
AS-17-014-004-008/14
(PATHALIBAM)
|
0417014000NRG23200320230233486
|
20/03/2023
|
SUNU BOWRI
|
0417014WL024564
|
SUNU BOWRI
|
00354
|
PUNB0266200
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0073154493
|
|
SONU BAWRI
|
CANARA BANK(508532)
|
|
119
|
KHOWANG
|
AS-17-014-004-008/166
(PATHALIBAM)
|
0417014000NRG23200320230233334
|
20/03/2023
|
KUNJALATA NAYAK
|
0417014WL024518
|
KUNJALATA NAYAK
|
00354
|
PUNB0266200
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0073154361
|
|
KUNJALATA NAYAK
|
CANARA BANK(508532)
|
|
120
|
KHOWANG
|
AS-17-014-004-008/173
(PATHALIBAM)
|
0417014000NRG23200320230233466
|
20/03/2023
|
RAJKUMARI GAUR
|
0417014WL024558
|
RAJKUMARI GAUR
|
00354
|
PUNB0266200
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073154470
|
|
RAJKUMARI GAUR
|
CANARA BANK(508532)
|
|
121
|
KHOWANG
|
AS-17-014-004-008/174
(PATHALIBAM)
|
0417014000NRG23200320230233467
|
20/03/2023
|
MONTU WELLIM
|
0417014WL024558
|
MONTU WELLIM
|
00354
|
PUNB0266200
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073154413
|
|
MANTO GOHAIN
|
CANARA BANK(508532)
|
|
122
|
KHOWANG
|
AS-17-014-004-008/177
(PATHALIBAM)
|
0417014000NRG23200320230233493
|
20/03/2023
|
JAMUNA KARMAKAR
|
0417014WL024566
|
JAMUNA KARMAKAR
|
00354
|
PUNB0266200
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0073154500
|
|
JAMUNA KARMAKAR
|
CANARA BANK(508532)
|
|
123
|
KHOWANG
|
AS-17-014-004-008/182
(PATHALIBAM)
|
0417014000NRG23200320230233494
|
20/03/2023
|
SRI PREM RAJWAR
|
0417014WL024566
|
SRI PREM RAJWAR
|
00354
|
PUNB0266200
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0073154439
|
|
PREM RAJOWAR
|
CANARA BANK(508532)
|
|
124
|
KHOWANG
|
AS-17-014-004-008/194
(PATHALIBAM)
|
0417014000NRG23200320230233429
|
20/03/2023
|
SRI AMAR ALI
|
0417014WL024550
|
SRI AMAR ALI
|
00354
|
PUNB0266200
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073154438
|
|
MOHAMAD UMOR ALI
|
CANARA BANK(508532)
|
|
125
|
KHOWANG
|
AS-17-014-004-008/195-A
(PATHALIBAM)
|
0417014000NRG23200320230233489
|
20/03/2023
|
GAJU URANG
|
0417014WL024564
|
GAJU URANG
|
00354
|
PUNB0266200
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0073154380
|
|
GEJU URANG
|
CANARA BANK(508532)
|
|
126
|
KHOWANG
|
AS-17-014-004-008/195-A
(PATHALIBAM)
|
0417014000NRG23200320230233488
|
20/03/2023
|
PROMILA URANG
|
0417014WL024564
|
PROMILA URANG
|
00354
|
PUNB0266200
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0073154437
|
|
PRAMILA URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KHOWANG
|
AS-17-014-004-008/20
(PATHALIBAM)
|
0417014000NRG23200320230233495
|
20/03/2023
|
ANJANA BAURI
|
0417014WL024566
|
ANJANA BAURI
|
00354
|
PUNB0266200
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0073154441
|
|
ANJANA BAURI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KHOWANG
|
AS-17-014-004-008/219
(PATHALIBAM)
|
0417014000NRG23200320230233501
|
20/03/2023
|
RABANI KARMAKAR
|
0417014WL024571
|
RABANI KARMAKAR
|
00354
|
PUNB0266200
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0073154501
|
|
RABANI KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KHOWANG
|
AS-17-014-004-008/219
(PATHALIBAM)
|
0417014000NRG23200320230233500
|
20/03/2023
|
TRIBANI KARMAKAR
|
0417014WL024571
|
TRIBANI KARMAKAR
|
00354
|
PUNB0266200
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0073154498
|
|
TRIBENI KARMAKAR
|
CANARA BANK(508532)
|
|
130
|
KHOWANG
|
AS-17-014-004-008/240
(PATHALIBAM)
|
0417014000NRG23200320230233503
|
20/03/2023
|
NAKUL KARMAKAR
|
0417014WL024571
|
NAKUL KARMAKAR
|
00354
|
PUNB0266200
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0073154492
|
|
NAKUL KARMAKAR
|
CANARA BANK(508532)
|
|
131
|
KHOWANG
|
AS-17-014-004-008/303
(PATHALIBAM)
|
0417014000NRG23200320230233478
|
20/03/2023
|
SONIA MUNDA
|
0417014WL024561
|
SONIA MUNDA
|
00354
|
PUNB0266200
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073154475
|
|
SONIA MUNDA
|
CANARA BANK(508532)
|
|
132
|
KHOWANG
|
AS-17-014-004-008/309
(PATHALIBAM)
|
0417014000NRG23200320230233452
|
20/03/2023
|
CHUTUMONI MUNDA
|
0417014WL024555
|
CHUTUMONI MUNDA
|
00354
|
PUNB0266200
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073154465
|
|
CHUTUMANI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
KHOWANG
|
AS-17-014-004-008/324
(PATHALIBAM)
|
0417014000NRG23200320230233468
|
20/03/2023
|
ARTI BAURI
|
0417014WL024558
|
ARTI BAURI
|
00354
|
PUNB0266200
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073154409
|
|
ARTI BAURI
|
CANARA BANK(508532)
|
|
134
|
KHOWANG
|
AS-17-014-004-008/371
(PATHALIBAM)
|
0417014000NRG23200320230233479
|
20/03/2023
|
DEBARI MURARI
|
0417014WL024561
|
DEBARI MURARI
|
00354
|
PUNB0266200
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073154445
|
|
DEBARI MURARI
|
CANARA BANK(508532)
|
|
135
|
KHOWANG
|
AS-17-014-004-008/56
(PATHALIBAM)
|
0417014000NRG23200320230233411
|
20/03/2023
|
MOGRA RAJWAR
|
0417014WL024546
|
MOGRA RAJWAR
|
00354
|
PUNB0266200
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073154405
|
|
MANGRU RAJUVER
|
CANARA BANK(508532)
|
|
136
|
KHOWANG
|
AS-17-014-004-008/76
(PATHALIBAM)
|
0417014000NRG23200320230233519
|
20/03/2023
|
BABATU KARMAKAR
|
0417014WL024574
|
BABATU KARMAKAR
|
00354
|
PUNB0266200
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0073154444
|
|
BABATU KARMAKAR
|
CANARA BANK(508532)
|
|
137
|
KHOWANG
|
AS-17-014-004-008/78
(PATHALIBAM)
|
0417014000NRG23200320230233520
|
20/03/2023
|
BIKROM KARMAKAR
|
0417014WL024574
|
BIKROM KARMAKAR
|
00354
|
PUNB0266200
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0073154382
|
|
BIKROM KARMAKAR
|
CANARA BANK(508532)
|
|
138
|
KHOWANG
|
AS-17-014-004-008/81
(PATHALIBAM)
|
0417014000NRG23200320230233530
|
20/03/2023
|
RAJEN BAWRI
|
0417014WL024576
|
RAJEN BAWRI
|
00354
|
PUNB0266200
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0073154508
|
|
RAJEN BAWRI
|
CANARA BANK(508532)
|
|
139
|
KHOWANG
|
AS-17-014-004-008/94
(PATHALIBAM)
|
0417014000NRG23200320230233454
|
20/03/2023
|
BUTON KARMAKAR
|
0417014WL024555
|
BUTON KARMAKAR
|
00354
|
PUNB0266200
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073154401
|
|
BUTAN KARMAKAR
|
CANARA BANK(508532)
|
|
140
|
KHOWANG
|
AS-17-014-004-009/176
(PATHALIBAM)
|
0417014000NRG23200320230233296
|
20/03/2023
|
MRS BINA URANG
|
0417014WL024509
|
MRS BINA URANG
|
00354
|
PUNB0266200
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073154446
|
|
BINA URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
KHOWANG
|
AS-17-014-004-009/178
(PATHALIBAM)
|
0417014000NRG23200320230233297
|
20/03/2023
|
RUPALI URANG
|
0417014WL024509
|
RUPALI URANG
|
00354
|
PUNB0266200
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0073154430
|
|
RUPALI URANG
|
UNION BANK OF INDIA(508500)
|
|
142
|
KHOWANG
|
AS-17-014-004-009/193
(PATHALIBAM)
|
0417014000NRG23200320230233298
|
20/03/2023
|
MANA SUNDI
|
0417014WL024509
|
MANA SUNDI
|
00354
|
PUNB0266200
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0073154431
|
|
MANA CHUNDI
|
CANARA BANK(508532)
|
|
143
|
KHOWANG
|
AS-17-014-004-010/10
(PATHALIBAM)
|
0417014000NRG23200320230233314
|
20/03/2023
|
CHAMPA HARU
|
0417014WL024513
|
CHAMPA HARU
|
00354
|
PUNB0266200
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073154455
|
|
CHAMPA BAURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KHOWANG
|
AS-17-014-004-010/10-A
(PATHALIBAM)
|
0417014000NRG23200320230233531
|
20/03/2023
|
CHUMAN BAURI
|
0417014WL024576
|
CHUMAN BAURI
|
00354
|
PUNB0266200
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0073154504
|
|
CHUMAN BAURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KHOWANG
|
AS-17-014-004-010/102
(PATHALIBAM)
|
0417014000NRG23200320230233460
|
20/03/2023
|
PANKAJ SAIKIA
|
0417014WL024557
|
PANKAJ SAIKIA
|
00354
|
PUNB0266200
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073154408
|
|
PANKAJ SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
KHOWANG
|
AS-17-014-004-010/106
(PATHALIBAM)
|
0417014000NRG23200320230233522
|
20/03/2023
|
BAISHAKHI URANG
|
0417014WL024574
|
BAISHAKHI URANG
|
00354
|
PUNB0266200
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0073154505
|
|
BAYCHAKI URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
KHOWANG
|
AS-17-014-004-010/157
(PATHALIBAM)
|
0417014000NRG23200320230233330
|
20/03/2023
|
AJOY KURMI
|
0417014WL024517
|
AJOY KURMI
|
00354
|
PUNB0266200
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073154396
|
|
AJAY KURMI
|
CANARA BANK(508532)
|
|
148
|
KHOWANG
|
AS-17-014-004-010/165
(PATHALIBAM)
|
0417014000NRG23200320230233552
|
20/03/2023
|
SHYAM SUNDAR BAWRI
|
0417014WL024581
|
SHYAM SUNDAR BAWRI
|
00354
|
PUNB0266200
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0073154442
|
|
SHYAMSUNDAR BAURI
|
CANARA BANK(508532)
|
|
149
|
KHOWANG
|
AS-17-014-004-010/172
(PATHALIBAM)
|
0417014000NRG23200320230233523
|
20/03/2023
|
MADAN BAWRI
|
0417014WL024574
|
MADAN BAWRI
|
00354
|
PUNB0266200
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0073154436
|
|
MADAN BAWRI
|
CANARA BANK(508532)
|
|
150
|
KHOWANG
|
AS-17-014-004-010/190
(PATHALIBAM)
|
0417014000NRG23200320230233412
|
20/03/2023
|
SMTI JUNALI CHANGMAI
|
0417014WL024546
|
SMTI JUNALI CHANGMAI
|
00354
|
PUNB0266200
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073154406
|
|
JUNALI CHANGMAI
|
CANARA BANK(508532)
|
|
151
|
KHOWANG
|
AS-17-014-004-010/192-A
(PATHALIBAM)
|
0417014000NRG23200320230233558
|
20/03/2023
|
RAM GOWALA
|
0417014WL024583
|
RAM GOWALA
|
00354
|
PUNB0266200
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0073154509
|
|
RAM GOWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
KHOWANG
|
AS-17-014-004-010/36
(PATHALIBAM)
|
0417014000NRG23200320230233331
|
20/03/2023
|
MRS.RAJKUMARI RAJBHAR
|
0417014WL024517
|
MRS.RAJKUMARI RAJBHAR
|
00354
|
PUNB0266200
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0073154391
|
|
RAJKUMARI RAJBHAR
|
CANARA BANK(508532)
|
|
153
|
KHOWANG
|
AS-17-014-004-010/40
(PATHALIBAM)
|
0417014000NRG23200320230233559
|
20/03/2023
|
GOPAL GOWALA
|
0417014WL024583
|
GOPAL GOWALA
|
00354
|
PUNB0266200
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0073154373
|
|
GOPAL GOWALA S/O LATE KHAGEN GOWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
KHOWANG
|
AS-17-014-004-010/62
(PATHALIBAM)
|
0417014000NRG23200320230233332
|
20/03/2023
|
DAYAMONI KARMAKAR
|
0417014WL024517
|
DAYAMONI KARMAKAR
|
00354
|
PUNB0266200
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073154450
|
|
DAJAMANI KARMAKAR
|
CANARA BANK(508532)
|
|
155
|
KHOWANG
|
AS-17-014-004-010/68
(PATHALIBAM)
|
0417014000NRG23200320230233436
|
20/03/2023
|
SANTI KURMI
|
0417014WL024552
|
SANTI KURMI
|
00354
|
PUNB0266200
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073154434
|
|
SANTI KURMI
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
KHOWANG
|
AS-17-014-004-010/79
(PATHALIBAM)
|
0417014000NRG23200320230233445
|
20/03/2023
|
MAINA GANJU
|
0417014WL024554
|
MAINA GANJU
|
00354
|
PUNB0266200
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073154499
|
|
MOINA GONJU
|
CANARA BANK(508532)
|
|
157
|
KHOWANG
|
AS-17-014-004-010/91
(PATHALIBAM)
|
0417014000NRG23200320230233560
|
20/03/2023
|
BABUL GANJU
|
0417014WL024583
|
BABUL GANJU
|
00354
|
PUNB0266200
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073154523
|
|
BABUL GANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
KHOWANG
|
AS-17-014-004-010/99
(PATHALIBAM)
|
0417014000NRG23200320230233562
|
20/03/2023
|
RITUMONI SAIKIA
|
0417014WL024583
|
RITUMONI SAIKIA
|
00354
|
PUNB0266200
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0073154494
|
|
RITUMONI SAIKIA W/O SIMANTA SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
KHOWANG
|
AS-17-014-004-010/99
(PATHALIBAM)
|
0417014000NRG23200320230233561
|
20/03/2023
|
SRIMANTA SAIKIA
|
0417014WL024583
|
SRIMANTA SAIKIA
|
00354
|
PUNB0266200
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0073154435
|
|
SRIMANTA SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
KHOWANG
|
AS-17-014-004-012/176
(PATHALIBAM)
|
0417014000NRG23200320230233305
|
20/03/2023
|
JULI KISHAN
|
0417014WL024512
|
JULI KISHAN
|
00354
|
PUNB0266200
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0073154452
|
|
JULI KISHAN
|
CANARA BANK(508532)
|
|
161
|
KHOWANG
|
AS-17-014-004-012/288
(PATHALIBAM)
|
0417014000NRG23200320230233304
|
20/03/2023
|
DEBEN MURARI
|
0417014WL024511
|
DEBEN MURARI
|
00354
|
PUNB0266200
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0073154432
|
|
DEBEN MURARI
|
CANARA BANK(508532)
|
|
162
|
KHOWANG
|
AS-17-014-004-012/290
(PATHALIBAM)
|
0417014000NRG23200320230233308
|
20/03/2023
|
SUNITA CHAWRA
|
0417014WL024512
|
SUNITA CHAWRA
|
00354
|
PUNB0266200
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0073154363
|
|
SUNITA CHAWRA
|
CANARA BANK(508532)
|
|
163
|
KHOWANG
|
AS-17-014-004-012/302
(PATHALIBAM)
|
0417014000NRG23200320230233438
|
20/03/2023
|
RANJITA CHAWRA
|
0417014WL024552
|
RANJITA CHAWRA
|
00354
|
PUNB0266200
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073154511
|
|
RANJITA CHAWRA
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
KHOWANG
|
AS-17-014-004-013/117
(PATHALIBAM)
|
0417014000NRG23200320230233424
|
20/03/2023
|
DURGA NEWAR
|
0417014WL024549
|
DURGA NEWAR
|
00354
|
PUNB0266200
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073154407
|
|
DURGA MEWAR
|
CANARA BANK(508532)
|
|
165
|
KHOWANG
|
AS-17-014-004-013/121
(PATHALIBAM)
|
0417014000NRG23200320230233461
|
20/03/2023
|
MINU HANDIQUE
|
0417014WL024557
|
MINU HANDIQUE
|
00354
|
PUNB0266200
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073154414
|
|
MINU HANDIQUE
|
CANARA BANK(508532)
|
|
166
|
KHOWANG
|
AS-17-014-004-013/142
(PATHALIBAM)
|
0417014000NRG23200320230233447
|
20/03/2023
|
SANTI CHAWRA
|
0417014WL024554
|
SANTI CHAWRA
|
00354
|
PUNB0266200
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073154365
|
|
SHANTI CHAWRA
|
CANARA BANK(508532)
|
|
167
|
KHOWANG
|
AS-17-014-004-013/143
(PATHALIBAM)
|
0417014000NRG23200320230233449
|
20/03/2023
|
RANJITA CHAWRA
|
0417014WL024554
|
RANJITA CHAWRA
|
00354
|
PUNB0266200
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073154506
|
|
RANJITA CHAWRA
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
KHOWANG
|
AS-17-014-004-013/143
(PATHALIBAM)
|
0417014000NRG23200320230233448
|
20/03/2023
|
SRI RAJU CHAWRA
|
0417014WL024554
|
SRI RAJU CHAWRA
|
00354
|
PUNB0266200
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073154399
|
|
RAJU CHAWRA
|
CANARA BANK(508532)
|
|
169
|
KHOWANG
|
AS-17-014-004-013/15
(PATHALIBAM)
|
0417014000NRG23200320230233462
|
20/03/2023
|
PUNIMA CHOWRA
|
0417014WL024557
|
PUNIMA CHOWRA
|
00354
|
PUNB0266200
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073154412
|
|
PURNIMA CHAWRA
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
KHOWANG
|
AS-17-014-004-013/193
(PATHALIBAM)
|
0417014000NRG23200320230233463
|
20/03/2023
|
MD.SAFIKUL RAHMAN
|
0417014WL024557
|
MD.SAFIKUL RAHMAN
|
00354
|
PUNB0266200
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073154473
|
|
SAFIKUL ROHMAN
|
CANARA BANK(508532)
|
|
171
|
KHOWANG
|
AS-17-014-004-013/198
(PATHALIBAM)
|
0417014000NRG23200320230233425
|
20/03/2023
|
PROMILA BHUMIJ
|
0417014WL024549
|
PROMILA BHUMIJ
|
00354
|
PUNB0266200
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073154518
|
|
PROMILA BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
KHOWANG
|
AS-17-014-004-013/222
(PATHALIBAM)
|
0417014000NRG23200320230233557
|
20/03/2023
|
BUDHUWA BHUMIJ
|
0417014WL024582
|
BUDHUWA BHUMIJ
|
00354
|
PUNB0266200
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0073154443
|
|
BUDHUBA KURMMI
|
CANARA BANK(508532)
|
|
173
|
KHOWANG
|
AS-17-014-004-013/230
(PATHALIBAM)
|
0417014000NRG23200320230233430
|
20/03/2023
|
MR TULASWAR MESH
|
0417014WL024550
|
MR TULASWAR MESH
|
00354
|
PUNB0266200
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073154402
|
|
TULESHWAR MESH
|
CANARA BANK(508532)
|
|
174
|
KHOWANG
|
AS-17-014-004-013/246
(PATHALIBAM)
|
0417014000NRG23200320230233474
|
20/03/2023
|
BOGA MAJHI
|
0417014WL024560
|
BOGA MAJHI
|
00354
|
PUNB0266200
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073154472
|
|
BAGA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KHOWANG
|
AS-17-014-004-013/247
(PATHALIBAM)
|
0417014000NRG23200320230233475
|
20/03/2023
|
JITEN MAJHI
|
0417014WL024560
|
JITEN MAJHI
|
00354
|
PUNB0266200
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073154381
|
|
JITEN MAJHI
|
CANARA BANK(508532)
|
|
176
|
KHOWANG
|
AS-17-014-004-013/262
(PATHALIBAM)
|
0417014000NRG23200320230233300
|
20/03/2023
|
NOBIBUR ROHMAN
|
0417014WL024509
|
NOBIBUR ROHMAN
|
00354
|
PUNB0266200
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073154480
|
|
MD NABIBUR RAHMAN
|
CANARA BANK(508532)
|
|
177
|
KHOWANG
|
AS-17-014-004-013/281
(PATHALIBAM)
|
0417014000NRG23200320230233480
|
20/03/2023
|
RAM MAJHI
|
0417014WL024561
|
RAM MAJHI
|
00354
|
PUNB0266200
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073154367
|
|
RAM MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KHOWANG
|
AS-17-014-004-013/297
(PATHALIBAM)
|
0417014000NRG23200320230233392
|
20/03/2023
|
HASINA CHAWRA
|
0417014WL024541
|
HASINA CHAWRA
|
00354
|
PUNB0266200
|
3206
|
3206
|
Rejected
|
24/03/2023
|
|
0073154453
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
179
|
KHOWANG
|
AS-17-014-004-013/299
(PATHALIBAM)
|
0417014000NRG23200320230233476
|
20/03/2023
|
SMTI BHUTAKI BHUMIJ
|
0417014WL024560
|
SMTI BHUTAKI BHUMIJ
|
00354
|
PUNB0266200
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073154474
|
|
BHUTAKI BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
KHOWANG
|
AS-17-014-004-013/347
(PATHALIBAM)
|
0417014000NRG23200320230233426
|
20/03/2023
|
RITA CHAWRA
|
0417014WL024549
|
RITA CHAWRA
|
00354
|
PUNB0266200
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073154466
|
|
RITA CHAWRA
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
KHOWANG
|
AS-17-014-004-013/352
(PATHALIBAM)
|
0417014000NRG23200320230233563
|
20/03/2023
|
DEBANANDA MANKI BHUMIJ
|
0417014WL024584
|
DEBANANDA MANKI BHUMIJ
|
00354
|
PUNB0266200
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0073154491
|
|
DEBANANDA MANKI
|
CANARA BANK(508532)
|
|
182
|
KHOWANG
|
AS-17-014-004-013/377
(PATHALIBAM)
|
0417014000NRG23200320230233393
|
20/03/2023
|
BHADORI CHAWRA
|
0417014WL024541
|
BHADORI CHAWRA
|
00354
|
PUNB0266200
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073154362
|
|
BHADURI CHAWRA W/O NATHURAM CHAWRA
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
KHOWANG
|
AS-17-014-004-013/380
(PATHALIBAM)
|
0417014000NRG23200320230233564
|
20/03/2023
|
RUPAWATI CHAURA
|
0417014WL024584
|
RUPAWATI CHAURA
|
00354
|
PUNB0266200
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0073154507
|
|
RUPAWATI CHAURA
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
KHOWANG
|
AS-17-014-004-013/399
(PATHALIBAM)
|
0417014000NRG23200320230233566
|
20/03/2023
|
PAWLESH CHAWRA
|
0417014WL024584
|
PAWLESH CHAWRA
|
00354
|
PUNB0266200
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0073154440
|
|
PAWLESH CHAWRA
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
KHOWANG
|
AS-17-014-004-013/410
(PATHALIBAM)
|
0417014000NRG23200320230233427
|
20/03/2023
|
BIJULI CHOWRA
|
0417014WL024549
|
BIJULI CHOWRA
|
00354
|
PUNB0266200
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073154404
|
|
BIJALI CHAURA
|
CANARA BANK(508532)
|
|
186
|
KHOWANG
|
AS-17-014-004-013/49
(PATHALIBAM)
|
0417014000NRG23200320230233464
|
20/03/2023
|
NABAJYOTI CHAWRA
|
0417014WL024557
|
NABAJYOTI CHAWRA
|
00354
|
PUNB0266200
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073154471
|
|
NAVAJYOTI CHAURA
|
CANARA BANK(508532)
|
|
187
|
KHOWANG
|
AS-17-014-004-013/50
(PATHALIBAM)
|
0417014000NRG23200320230233568
|
20/03/2023
|
BIKASH MURARI
|
0417014WL024585
|
BIKASH MURARI
|
00354
|
PUNB0266200
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0073154510
|
|
BIKASH MURARI
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
KHOWANG
|
AS-17-014-004-013/91-A
(PATHALIBAM)
|
0417014000NRG23200320230233428
|
20/03/2023
|
Chitra Bh.Thapa
|
0417014WL024549
|
Chitra Bh.Thapa
|
00354
|
PUNB0266200
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073154403
|
|
CHITRA BRA THAPA
|
CANARA BANK(508532)
|
|
189
|
KHOWANG
|
AS-17-014-004-013/94
(PATHALIBAM)
|
0417014000NRG23200320230233333
|
20/03/2023
|
PUTALI BHUMIJ
|
0417014WL024517
|
PUTALI BHUMIJ
|
00354
|
PUNB0266200
|
2977
|
2977
|
Processed
|
24/03/2023
|
|
0073154458
|
|
PUTALI BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
KHOWANG
|
AS-17-014-004-014/115
(PATHALIBAM)
|
0417014000NRG23200320230233383
|
20/03/2023
|
DABDAS TANTI
|
0417014WL024539
|
DABDAS TANTI
|
00354
|
PUNB0266200
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073154454
|
|
DEBADAS TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KHOWANG
|
AS-17-014-004-014/116
(PATHALIBAM)
|
0417014000NRG23200320230233388
|
20/03/2023
|
KANAI GHORA
|
0417014WL024540
|
KANAI GHORA
|
00354
|
PUNB0266200
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073154451
|
|
KANAI GORH
|
CANARA BANK(508532)
|
|
192
|
KHOWANG
|
AS-17-014-004-014/254
(PATHALIBAM)
|
0417014000NRG23200320230233569
|
20/03/2023
|
PUTALI BHUYAN
|
0417014WL024585
|
PUTALI BHUYAN
|
00354
|
PUNB0266200
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0073154495
|
|
PUTLI BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
KHOWANG
|
AS-17-014-004-014/256
(PATHALIBAM)
|
0417014000NRG23200320230233378
|
20/03/2023
|
MANJU CHAUHAN
|
0417014WL024538
|
MANJU CHAUHAN
|
00354
|
PUNB0266200
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073154456
|
|
MRS MANJU CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
194
|
KHOWANG
|
AS-17-014-004-014/269
(PATHALIBAM)
|
0417014000NRG23200320230233570
|
20/03/2023
|
CHINTAMONI TANTI
|
0417014WL024586
|
CHINTAMONI TANTI
|
00354
|
PUNB0266200
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0073154497
|
|
CHINTAMANI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
KHOWANG
|
AS-17-014-004-014/269
(PATHALIBAM)
|
0417014000NRG23200320230233571
|
20/03/2023
|
SANJAY TANTI
|
0417014WL024586
|
SANJAY TANTI
|
00354
|
PUNB0266200
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0073154496
|
|
SANJAY TANTI
|
CANARA BANK(508532)
|
|
196
|
KHOWANG
|
AS-17-014-004-014/354
(PATHALIBAM)
|
0417014000NRG23200320230233379
|
20/03/2023
|
OMNARAYAN TANTI
|
0417014WL024538
|
OMNARAYAN TANTI
|
00354
|
PUNB0266200
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073154457
|
|
OMNARAYAN TANTI
|
CANARA BANK(508532)
|
|
197
|
KHOWANG
|
AS-17-014-004-016/206
(PATHALIBAM)
|
0417014000NRG23200320230233380
|
20/03/2023
|
DEBA GOHAIN
|
0417014WL024538
|
DEBA GOHAIN
|
00354
|
PUNB0266200
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073154386
|
|
DEBAJANI BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
KHOWANG
|
AS-17-014-004-016/95-A
(PATHALIBAM)
|
0417014000NRG23200320230233381
|
20/03/2023
|
MRS.BEAUTI DEHINGIA
|
0417014WL024538
|
MRS.BEAUTI DEHINGIA
|
00354
|
PUNB0266200
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073154390
|
|
BIUTI DEHINGIA
|
CANARA BANK(508532)
|
|
199
|
KHOWANG
|
AS-17-014-004-016/98
(PATHALIBAM)
|
0417014000NRG23200320230233382
|
20/03/2023
|
PRONAB JYOTI DEHINGIA
|
0417014WL024538
|
PRONAB JYOTI DEHINGIA
|
00354
|
PUNB0266200
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073154389
|
|
PRANABAJYOTI DEHINGIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
362278
|
362278
|
|
|
|
|
|
|
|
|
200
|
KHOWANG
|
AS-17-014-008-009/61-A
(HALDIBARI)
|
0417014000NRG23200320230233419
|
20/03/2023
|
SHRAYASI BORAH
|
0417014WL024548
|
SHRAYASI BORAH
|
00354
|
PUNB0266300
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073154526
|
|
SHRAYASI BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
KHOWANG
|
AS-17-014-008-014/21
(HALDIBARI)
|
0417014000NRG23200320230233420
|
20/03/2023
|
SRI MOHIT BORAH
|
0417014WL024548
|
SRI MOHIT BORAH
|
00354
|
PUNB0266300
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073154525
|
|
MOHIT BORAH S/O PADMADHA BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
KHOWANG
|
AS-17-014-008-015/15-B
(HALDIBARI)
|
0417014000NRG23200320230233422
|
20/03/2023
|
GULAP GOGOI
|
0417014WL024548
|
GULAP GOGOI
|
00354
|
PUNB0266300
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073154524
|
|
GULAP GOGOI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
203
|
KHOWANG
|
AS-17-014-006-011/5
(NAKHAT)
|
0417014000NRG23200320230233344
|
20/03/2023
|
MANTU SONOWAL
|
0417014WL024519
|
MANTU SONOWAL
|
00415
|
SBIN0000071
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073154385
|
|
MANTU SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
204
|
KHOWANG
|
AS-17-014-001-016/151
(SEPON)
|
0417014000NRG23200320230233614
|
20/03/2023
|
UPENDRA SHAH
|
0417014WL024590
|
UPENDRA SHAH
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0073154384
|
|
UPENDRA SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
KHOWANG
|
AS-17-014-004-001/106
(PATHALIBAM)
|
0417014000NRG23200320230233394
|
20/03/2023
|
RUBI BORGOHAIN
|
0417014WL024542
|
RUBI BORGOHAIN
|
00415
|
SBIN0007368
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073154460
|
|
RUBI BORGOHAIN
|
CANARA BANK(508532)
|
|
206
|
KHOWANG
|
AS-17-014-004-001/92
(PATHALIBAM)
|
0417014000NRG23200320230233399
|
20/03/2023
|
MAIJAN CHANGMAI
|
0417014WL024542
|
MAIJAN CHANGMAI
|
00415
|
SBIN0007368
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073154461
|
|
MAIJAN CHANGMAI
|
CANARA BANK(508532)
|
|
207
|
KHOWANG
|
AS-17-014-004-007/132
(PATHALIBAM)
|
0417014000NRG23200320230233483
|
20/03/2023
|
GUNADHAR BAWRI
|
0417014WL024564
|
GUNADHAR BAWRI
|
00415
|
SBIN0007368
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0073154512
|
|
GUNADHAR BAWRI
|
CANARA BANK(508532)
|
|
208
|
KHOWANG
|
AS-17-014-006-002/4
(NAKHAT)
|
0417014000NRG23200320230233328
|
20/03/2023
|
MINTU HAZARIKA
|
0417014WL024516
|
MINTU HAZARIKA
|
00415
|
SBIN0007368
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073154490
|
|
MINTU HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
KHOWANG
|
AS-17-014-006-003/2-A
(NAKHAT)
|
0417014000NRG23200320230233340
|
20/03/2023
|
LALIT SAIKIA
|
0417014WL024519
|
LALIT SAIKIA
|
00415
|
SBIN0007368
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073154530
|
|
LALIT SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
KHOWANG
|
AS-17-014-006-013/34
(NAKHAT)
|
0417014000NRG23200320230233323
|
20/03/2023
|
MARJANA SONOWAL
|
0417014WL024515
|
MARJANA SONOWAL
|
00415
|
SBIN0007368
|
458
|
458
|
Processed
|
24/03/2023
|
|
0073154479
|
|
MARJANA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
211
|
KHOWANG
|
AS-17-014-014-007/128
(TILOI NAGAR)
|
0417014000NRG23200320230233288
|
20/03/2023
|
ANIMA SAMAD
|
0417014WL024507
|
ANIMA SAMAD
|
00415
|
SBIN0007368
|
229
|
229
|
Processed
|
24/03/2023
|
|
0073154481
|
|
ANIMA SAMAD
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
212
|
KHOWANG
|
AS-17-014-013-011/103
(KHOWANG)
|
0417014000NRG23200320230233402
|
20/03/2023
|
MISS AROTI BEDIA
|
0417014WL024544
|
MISS AROTI BEDIA
|
00415
|
SBIN0008992
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073154527
|
|
ARATI BEDIA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
213
|
KHOWANG
|
AS-17-014-008-014/27-A
(HALDIBARI)
|
0417014000NRG23200320230233421
|
20/03/2023
|
LALITA BORA
|
0417014WL024548
|
LALITA BORA
|
00415
|
SBIN0014789
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073154531
|
|
LALITA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
KHOWANG
|
AS-17-014-013-016/96
(KHOWANG)
|
0417014000NRG23200320230233404
|
20/03/2023
|
NAYANMONI BAILUNG
|
0417014WL024544
|
NAYANMONI BAILUNG
|
00415
|
SBIN0014789
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073154528
|
|
NAYANMONI BAILUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
KHOWANG
|
AS-17-014-013-017/33
(KHOWANG)
|
0417014000NRG23200320230233405
|
20/03/2023
|
MALINI ROY
|
0417014WL024544
|
MALINI ROY
|
00415
|
SBIN0014789
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073154529
|
|
MALINI ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
216
|
KHOWANG
|
AS-17-014-004-001/56
(PATHALIBAM)
|
0417014000NRG23200320230233398
|
20/03/2023
|
JATIN HAZARIKA
|
0417014WL024542
|
JATIN HAZARIKA
|
00415
|
SBIN0015287
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073154463
|
|
JATIN HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
KHOWANG
|
AS-17-014-004-014/283
(PATHALIBAM)
|
0417014000NRG23200320230233385
|
20/03/2023
|
SEMAN TANTI
|
0417014WL024539
|
SEMAN TANTI
|
00415
|
SBIN0015287
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073154462
|
|
SEMEN TANTI
|
CANARA BANK(508532)
|
|
218
|
KHOWANG
|
AS-17-014-004-014/355
(PATHALIBAM)
|
0417014000NRG23200320230233573
|
20/03/2023
|
FULOMINA TIRKEY
|
0417014WL024586
|
FULOMINA TIRKEY
|
00415
|
SBIN0015287
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0073154513
|
|
MRS FULOMINA TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
219
|
KHOWANG
|
AS-17-014-004-001/106
(PATHALIBAM)
|
0417014000NRG23200320230233395
|
20/03/2023
|
LAKHYAJIT BORGOHAIN
|
0417014WL024542
|
LAKHYAJIT BORGOHAIN
|
00468
|
UBIN0565121
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0073154464
|
|
LAKHYAJIT BORGOHAIN
|
UNION BANK OF INDIA(508500)
|
|
220
|
KHOWANG
|
AS-17-014-008-022/18-C
(HALDIBARI)
|
0417014000NRG23200320230233423
|
20/03/2023
|
HOREN BORUAH
|
0417014WL024548
|
HOREN BORUAH
|
00468
|
UBIN0565121
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073154534
|
|
HAREN BARUAH
|
UNION BANK OF INDIA(508500)
|
|
221
|
KHOWANG
|
AS-17-014-013-011/85-B
(KHOWANG)
|
0417014000NRG23200320230233403
|
20/03/2023
|
KASHI MURA
|
0417014WL024544
|
KASHI MURA
|
00468
|
UBIN0565121
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073154535
|
|
KASHI MURA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8931
|
8931
|
|
|
|
|
|
|
|
|
222
|
KHOWANG
|
AS-17-014-004-008/172
(PATHALIBAM)
|
0417014000NRG23200320230233492
|
20/03/2023
|
RAHIMA BEGUM
|
0417014WL024566
|
RAHIMA BEGUM
|
00612
|
HDFC0CACABL
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0073154379
|
|
RAHIMA BEGUM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
223
|
KHOWANG
|
AS-17-014-006-014/67-B
(NAKHAT)
|
0417014000NRG23200320230233345
|
20/03/2023
|
BISWANATH BISWAS
|
0417014WL024519
|
BISWANATH BISWAS
|
00703
|
AIRP0000001
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0073154548
|
|
Biswanath Biswas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
608224
|
608224
|
|
|
|
|
|
|
|